Award recordCONTRACT

K.O.O. CONSTRUCTION, INC.

PIID VA26114J3480· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2014· $10,278,103 net obligations· UEI HEPTDRMMG2P8· CA

Description

SETTLEMENT OF PARTIAL TERMINATION FOR CONVENIENCE

Base award description: IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ HOMELESS AND POLICE ANNEX TASK ORDER

First action · last action
2014-09-29 · 2021-04-14
Transactions
11
First transaction's obligation
$7,788,503
Base + all options value (sum of deltas)
$10,278,103
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0238
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 11 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$10,278,103$0Base award · 2014-09-29 · this action $7,788,503 · running total $7,788,503Modification P00002 · 2015-04-08 · this action $0 · running total $7,788,503Modification P00003 · 2015-07-24 · this action $71,325 · running total $7,859,828Modification P00004 · 2015-11-24 · this action $485,940 · running total $8,345,768Modification P00005 · 2016-03-16 · this action $27,905 · running total $8,373,673Modification P00006 · 2016-07-06 · this action $25,667 · running total $8,399,340Modification P00007 · 2016-07-06 · this action $85,334 · running total $8,484,674Modification P00008 · 2017-01-11 · this action $42,129 · running total $8,526,803Modification P00009 · 2017-06-05 · this action $60,311 · running total $8,587,114Modification P00010 · 2017-06-20 · this action -$9,011 · running total $8,578,103Modification P00011 · 2021-04-14 · this action $1,700,000 · running total $10,278,103
  • Base2014-09-29+$7,788,503= $7,788,503
  • Mod P000022015-04-08+$0= $7,788,503
  • Mod P000032015-07-24+$71,325= $7,859,828
  • Mod P000042015-11-24+$485,940= $8,345,768
  • Mod P000052016-03-16+$27,905= $8,373,673
  • Mod P000062016-07-06+$25,667= $8,399,340
  • Mod P000072016-07-06+$85,334= $8,484,674
  • Mod P000082017-01-11+$42,129= $8,526,803
  • Mod P000092017-06-05+$60,311= $8,587,114
  • Mod P000102017-06-20-$9,011= $8,578,103
  • Mod P000112021-04-14+$1,700,000= $10,278,103
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-29+$7,788,503$7,788,503IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ HOMELESS AND POLICE ANNEX TASK ORDER
Mod P00002· CHANGE ORDER2015-04-08+$0$7,788,503IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ HOMELESS AND POLICE ANNEX TASK ORDER CHANGE ORDER UTILITY LINES
Mod P00003· CHANGE ORDER2015-07-24+$71,325$7,859,828IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ HOMELESS AND POLICE ANNEX TASK ORDER CHANGE ORDER UTILITY LINES
Mod P00004· CHANGE ORDER2015-11-24+$485,940$8,345,768IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ HOMELESS AND POLICE ANNEX TASK ORDER CHANGE ORDER UTILITY LINES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-16+$27,905$8,373,673IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ HOMELESS AND POLICE ANNEX TASK ORDER CHANGE ORDER UTILITY LINES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-06+$25,667$8,399,340IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ HOMELESS AND POLICE ANNEX TASK ORDER CHANGE ORDER UTILITY LINES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-06+$85,334$8,484,674IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ HOMELESS AND POLICE ANNEX TASK ORDER CHANGE ORDER UTILITY LINES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-11+$42,129$8,526,803IGF::OT::IGF MULTIPLE CHANGES ASSOCIATED WITH ELEVATOR, VOICE/DATA POWER, SIGNAGE, SEISMIC RESTRAINTS, FLOOR D…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-05+$60,311$8,587,114IGF::OT::IGF PROVIDES FOR LIGHT FIXTURES, TERRAZZO FLOORING, ELEVATOR FIRE ALARM, POWER TO AUDIOVISUAL RACK, I…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-20−$9,011$8,578,103IGF::OT::IGF PROVIDES FOR DELETE 4" SEWER PIPE, RELOCATE HVAC CONTROLS, DELETE DOOR HARDWARE
Mod P00011· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2021-04-14+$1,700,000$10,278,103SETTLEMENT OF PARTIAL TERMINATION FOR CONVENIENCE

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI HEPTDRMMG2P8)

AwardOffice · PSC / listingNet obligationsFY
VA26116C0004261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$251,960FY2016
VA26115J2228261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS$864,559FY2015
VA26115J0932261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$677,430FY2015
VA26115C0014261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$567,110FY2015
VA26114C0234261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$5,622,575FY2014
VA26114J2979261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$40,019FY2014

Other recipients under Y1DZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0163SERGENTS MECHANICAL SYSTEMS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,507,236FY2026
36C26125N0684PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$39,600FY2025
36C26125N0417HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$36,023FY2025
36C26124N0657D SQUARE CONSTRUCTION LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$359,342FY2024
36C26124N0343STRATEGIC INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$497,845FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J3480_3600_VA26112D0238_3600 · retrieved 2026-09-26.